JAN ULVAN AS

7050 TRONDHEIM

Finances

Share Ownership

Return on Equity

7,77 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 152 000	4 854 000	4 590 000	3 909 000
Net Income	1 362 000	2 105 000	1 511 000	1 674 000
Total Assets	32 027 000	31 379 000	35 736 000	21 960 000
Total Equity	17 520 000	16 158 000	14 051 000	17 039 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 152 000	4 854 000	4 590 000	3 909 000
Expenditure	3 208 000	1 750 000	2 245 000	1 711 000
Operating Profit	1 944 000	3 104 000	2 345 000	2 197 000
Financial Income	0	9 000	1 000	82 000
Financial Costs	288 000	413 000	323 000	155 000
Financial Balance	−288 000	−404 000	−322 000	−73 000
Earnings Before Tax	1 656 000	2 699 000	2 023 000	2 124 000
Tax	294 000	595 000	512 000	450 000
Net Income	1 362 000	2 105 000	1 511 000	1 674 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 070 000	29 709 000	32 890 000	20 985 000
Total Current Assets	2 957 000	1 670 000	2 846 000	975 000
Total Assets	32 027 000	31 379 000	35 736 000	21 960 000
Total Retained Equity	17 418 000	16 056 000	13 951 000	16 939 000
Total Equity	17 520 000	16 158 000	14 051 000	17 039 000
Total Long-Term Debt	12 003 000	12 561 000	18 228 000	2 914 000
Total Current Debt	2 504 000	2 659 000	3 457 000	2 007 000
Total Equity and Debt	32 027 000	31 379 000	35 736 000	21 960 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 152 000	4 854 000	4 590 000	3 909 000
Revenue	5 152 000	4 854 000	4 590 000	3 909 000
Cost of Goods Sold	0	0	5 000	0
Salary Costs	26 000	26 000	931 000	536 000
Depreciation	724 000	724 000	712 000	700 000
Impairment	0	0	0	0
Expenditure	3 208 000	1 750 000	2 245 000	1 711 000
Operating Profit	1 944 000	3 104 000	2 345 000	2 197 000
Financial Income	0	9 000	1 000	82 000
Financial Costs	288 000	413 000	323 000	155 000
Financial Balance	−288 000	−404 000	−322 000	−73 000
Dividends	0	0	1 000 000	0
Net Income	1 362 000	2 105 000	1 511 000	1 674 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	313 000	228 000	152 000	92 000
Real Eastate	28 413 000	29 043 000	29 672 000	18 169 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	344 000	438 000	532 000	191 000
Total Tangible Assets	28 756 000	29 480 000	30 205 000	18 359 000
Total Fiancial Fixed Assets	0	0	2 534 000	2 534 000
Total Fixed Assets	29 070 000	29 709 000	32 890 000	20 985 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 837 000	1 623 000	2 827 000	873 000
Total Current Assets	2 957 000	1 670 000	2 846 000	975 000
Total Assets	32 027 000	31 379 000	35 736 000	21 960 000
Total Equity	17 520 000	16 158 000	14 051 000	17 039 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 003 000	12 561 000	18 228 000	2 914 000
Creditors	161 000	142 000	289 000	407 000
Unpaid Taxes	114 000	93 000	−30 000	95 000
Dividends	0	0	1 000 000	0
Other Current Debt	1 780 000	1 752 000	1 626 000	976 000
Total Current Debt	2 504 000	2 659 000	3 457 000	2 007 000
Total Equity and Debt	32 027 000	31 379 000	35 736 000	21 960 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,77 %	13,03 %	10,75 %	9,82 %
Debt-to-Equity Ratio	0,69	0,78	1,3	0,17
Operating Profit Margin	37,73 %	63,95 %	51,09 %	56,2 %
Current Ratio	1,18	0,63	0,82	0,49
Quick Ratio	1,18	0,63	0,82	0,49
Equity Ratio	0,55	0,51	0,39	0,78
Gross Profit Margin	100 %	100 %	99,89 %	100 %